Walk-in Interview at Infosys for Fresher and Experienced CA Inter / CMA Inter / MBA / MCom / BCom

Infosys job vacancies for April 2023 are released. Infosys walk-in interview vacancy details like eligibility criteria, educational qualification, official notification, application link & other relevant details for this recruitment are provided below. Eligible and interested candidates can submit their application along with resume.

About the Organization

Infosys BPM has 35 delivery centers in 14 countries spread across 5 continents, with 56,770 employees from 125 nationalities, as of September, 2022. The company has been consistently ranked among the leading BPM companies globally and has received over 60 awards and recognitions in the last 5 years, from key industry bodies and associations like the Outsourcing Center, SSON, and GSA, among others.

Infosys BPM also has very robust people practices, as substantiated by the various HR-specific awards it has won over the years. The company has consistently been ranked among the top employers of choice, on the basis of its industry leading HR best practices.

Vacancy Details

Company Name: Infosys BPM
Post Name/Designation: Assistant Accountant / Accountant / Lead Account (F&A – PTP/OTC/RTR)
Location: Bengaluru
Qualification: CMA Inter / CA Inter / MBA / MCom / BCom
Experience: 1-6 Years

Job Description and Responsibilities

PTP: Assistant Accountant

Ensure self-compliance to guidelines and policies
Ensure that the service levels meet the requirements of SLAs, Ensuring proper timeliness and quality KPIs in line with target
Following the work instructions related to specified processes, Identification of process improvement opportunities
Manage and develop the relationship with the client
Participate in process optimization initiatives, Participation as team members in projects
Preparation and execution of the Internal Control Standards, Preparation and updating work instructions and Preparation of SOX control for PTP processes
Providing effective communication and professional relation with customers, suppliers, and co-workers
Refer un-resolvable and complex cases to Process Specialists or Team Leads for guidance and resolution
Support other team members, Training, and support for newcomers
Segregating the invoices, bank statements and other AP documents
Scanning of invoices accordingly to way of scanning, Archiving the invoices and other documents
Invoice verification, Invoice coding and processing, PTP reconciliation
Sending the documents for vendor master modifications, Service desk support
Cash forecasting, create payment proposal and execute payments
Domestic, foreign, manual, urgent payments validation and verification
Payment allocation, cooperate with other team members responsible AP Posting/Payment to resolve issues
Handling calls incoming from the vendors, creating ticket for every call received, Data analysis of expense accounts

PTP: Accountant

Being the first point of contact for transaction related escalations and Conducting workshop or trainings
Ensure self-compliance to guidelines and policies, ensure that the service levels meet the requirements of SLA and Ensuring proper timeliness and quality KPIs in line with target
Following the work instructions related to specified processes
Preparation and updating work instructions, highlight issues impacting process or team to the TL
Identification of process improvement opportunities, identify problems through audit or client feedback & Initiating actions to solve raised operational problems within a team
Invoice coding and processing, Leading projects, Participation as team members in projects
Manage and develop the relationship with the client, manage exceptions, follow up exceptions to resolution including ensuring non-recurrence, Manage the knowledge repository for the process and update it timely
Monitor status of not solved blocked invoice, Participate/drive process optimization initiatives
Preparation and execution of the Internal Control Standards, Prepare tax specific trainings
Providing effective communication and professional relation with customers, suppliers, and co-workers
PTP reconciliation, refer un-resolvable and complex cases to Team Leads for guidance and resolution
Release on daily basis the Tax holds
Sending the documents for vendor master modifications, Sharing tips and tricks within the area of expertise
Support knowledge handovers, Support other team members, Supportive function during the projects to Project Leaders
Taking actions to improve and develop PTP processes and Training and support for newcomers
Cash forecasting, cooperate with other team members responsible AP Posting/Payment to resolve issues
Create payment proposal and execute payments, Handling calls incoming from the vendors, creating ticket for every call received
Responding to queries Domestic, foreign, manual, urgent payments validation
Domestic, foreign, manual, urgent payments verification
Payment allocation, Resolve escalated queries
Data analysis of expense accounts, Additional tasks assigned by Supervisor completed on time

O2C

Experience in CMD, Invoicing, Cash application, Dispute and collections. Prior work experience with UK client ,collections (voice) process
Experience in finance operations work with expertise in [OTC] / AR related processes in a BPO/Shared Services environment
Exposure to an SAP ERP environment SAP in a multi country environment with Shared service exposure
Preferred background being manufacturing / service industry / Equipment provider
Required good knowledge on MS Excel, MS Access, Macros
Good communication and Analytical skills
Interpersonal skills and Positive attitude
Commitment to quality work
Act as a subject matter expertise in the areas of OTC Process

R2R

Experience in General Ledger Accounting, Treasury Accounting, Bank Reconciliations, Balance Sheet Account Reconciliations, reviewing Journals, Fixed Assets Accounting, Month End close activities, etc.
Experience in finance operations work with expertise in [RTR] / GL/Reporting related processes in a BPO/Shared Services environment
Exposure to an SAP ERP environment SAP in a multi country environment with Shared service exposure
Preferred background being manufacturing / service industry / Equipment provider
Required good knowledge on MS Excel, MS Access, Macros
Interpersonal skills and Positive attitude
Commitment to quality work
Act as a subject matter expertise in the areas of RTR Process Be well equipped with R2R process like Bank Reconciliations, Treasury Accounting, Fixed Assets Accounting, Journal Processing, Month End Closing activities, Reconciliation and Reporting process

Payroll

Becomes a Subject Matter Expert – Thorough working knowledge of functional area
Accounting entries into internal accounting systems post Payroll finalization
Administering end-to-end payroll for Clients Employees per the prescribed timelines / Payroll cycles and the subsequent interrelated activities (like reporting, notifications etc…)
Ford job vacancies for April 2023 are released. Ford vacancy details like eligibility criteria, educational qualification, official notification, application link & other relevant details for this recruitment are provided below. Eligible and interested candidates can submit their application along with resume.
Quality Control and Quality Audits for team performance
Manage Team queries in a scientific and systematic SOPS, FAQs, KM system etc
Own and maintain changes to relevant Process Documentation, Training and Certification Modules
Demonstrate an ability to train associates in the Domain. Train new joiners & administering certification
Assisting Team Lead in management tasks as required, especially in multi-shift environment by acting as a SPOC. Grooming ground for Team Lead role
Relevant and assigned interaction with clients

Technical Skills:

Work on higher complexity areas and perform additional responsibilities reporting of MIS, Query management
Informally responsible for a small team of Level 2’s at the discretion of the Team Leader

Soft Skills:

Absorb and develop people management skills & supervisory skills
Develop client communication skills & basic presentation skills
Contribute to process improvement
Problem Solving Skills
Able to handle complex / critical situations
Customer orientation
Timeline driven
Well versed with Excel, SAP, Problem solving skill, Mathematical skill, Multitasking Skills

How to Apply

Click here for official notification and application.

Interview Details:
Interview Date: 22nd April 2023
Interview Time: 10 AM till 12:30 PM

Interview Venue:
Bangalore Electronic City Venue:: Electronic City Main office Campus Infosys BPM Limited , Gate no 10 , Electronic city Phase 1.

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